9/8/2023 5:38:23 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007675 --- Posting KDI Invoice#: [KDI-KDI007675] to AQ (CAS Series Nbr.: KDI007675) --- AQBatch: naAQBatch
9/8/2023 5:38:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007675 --- KDI Invoice#: [KDI-KDI007675] has been to AQ Reference Number [KDI007675] --- AQBatch: KDI007675
9/8/2023 5:38:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007675 --- KDI Invoice#: [KDI-KDI007675] has been to AQ Reference Number [KDI007675] --- AQBatch: KDI007675
9/8/2023 5:38:33 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007675 --- Customer Reference: [KDI-KDI007675] Invetory ID: VISITVT Qty: 1 Unit Price: 1860 Description: VARIOUS VISITORS PARKING FOR AUG 02, 2023 (WEDNESDAY) (not encoded) Line Amount: 1860 --- AQBatch: KDI007675
9/8/2023 5:38:38 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007675 --- Document is RELEASED per Jan 08 2021 Viber U&A'ng --- AQBatch: KDI007675
Invoice: KDI-KDI007676
9/8/2023 5:38:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007676 --- Posting KDI Invoice#: [KDI-KDI007676] to AQ (CAS Series Nbr.: KDI007676) --- AQBatch: naAQBatch
9/8/2023 5:38:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007676 --- KDI Invoice#: [KDI-KDI007676] has been to AQ Reference Number [KDI007676] --- AQBatch: KDI007676
9/8/2023 5:38:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007676 --- KDI Invoice#: [KDI-KDI007676] has been to AQ Reference Number [KDI007676] --- AQBatch: KDI007676
9/8/2023 5:38:54 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007676 --- Customer Reference: [KDI-KDI007676] Invetory ID: VISITVT Qty: 1 Unit Price: 1980 Description: VARIOUS VISITORS PARKING FOR AUG 09, 2023 (WEDNESDAY) (not encoded) Line Amount: 1980 --- AQBatch: KDI007676